Tax Account 46-000-00-259
Owners
CASE LINDSAY J
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 46-000-00-259 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.17 |
| Taxed incl Special Assessments | $60.17 |
| Paid | $60.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $60.17 | $0.00 | $0.00 | $60.17 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $59.10 | $0.00 | $0.00 | $59.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $64.50 | $0.00 | $0.00 | $64.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $61.80 | $0.00 | $2.47 | $64.27 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $62.10 | $0.00 | $1.87 | $63.97 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $59.20 | $0.00 | $2.37 | $61.57 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $55.26 | $0.00 | $0.00 | $55.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $51.76 | $0.00 | $1.55 | $53.31 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $47.40 | $0.00 | $1.42 | $48.82 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000018269 | $-60.17 | $0.00 |
| 01/19/2026 | Bill | CASE LINDSAY J | $60.17 | $60.17 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-60.66 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $60.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.88 | $60.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-61.32 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61.54 | $61.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-58.88 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.10 | $59.10 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-64.28 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $64.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.50 | $64.50 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-64.04 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $64.04 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $2.47 | $64.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.80 | $61.80 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-63.74 | $0.23 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $63.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $62.10 | $62.10 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-61.36 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $61.36 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $2.37 | $61.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59.20 | $59.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-59.10 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59.30 | $59.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-55.12 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.26 | $55.26 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-53.17 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $53.17 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $1.55 | $53.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.76 | $51.76 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-48.70 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $48.70 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $48.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.40 | $47.40 |